Payment Information
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Account No.: 000000418483
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-05-17 | 2008 | $38.64 | Payment | JAMES J. EVERETT SR. |
| 2011-04-14 | 2008 | $38.52 | Payment | EVERETT JAMES & |
| 2011-03-17 | 2008 | $38.52 | Payment | EVERETT JAMES & |
| 2011-02-16 | 2008 | $38.52 | Payment | EVERETT JAMES & |
| 2011-01-18 | 2008 | $38.52 | Payment | EVERETT JAMES & |
| 2010-12-16 | 2008 | $38.52 | Payment | EVERETT JAMES & |
| 2010-11-29 | 2008 | $225.11 | Payment | HOWARD, EVERETT DEVIRE JR. |
| 2009-11-30 | 2008 | $204.97 | Transfer | EVERETT JAMES & |
| 2009-11-30 | 2009 | ($204.97) | Transfer | EVERETT JAMES & |
| 2009-11-30 | 2009 | $204.97 | Payment | EVERETT JAMES & |
| 2008-04-07 | 2007 | $211.07 | Payment | REAGAN MARY ANN |
| 2008-01-17 | 2007 | $121.48 | Payment | REAGAN MARY ANN |
| 2007-09-13 | 2005, 2006 | $856.86 | Payment | REAGAN MARY ANN |